Form 990, Part VI, Line 11B: Form 990 Review Process
“The form 990 is presented to the board annually prior to submission.”
Golden View Classical Academy
990 • Fiscal year 2018 • EIN 46-5744055
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$10,884,912
Flat from 2018
Net Assets
Flat-$4,499,720
Flat from 2018
Liabilities
Flat$15,384,632
Flat from 2018
Revenue And Expenses
Revenue
Flat$5,936,748
Flat from 2018
Expenses
Flat$9,448,467
Flat from 2018
Net Income
Flat-$3,511,719
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 7, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $5,977,643
Mission and Program Overview
Mission
Golden View Classical Academy was established to develop within its students the intellectual and personal habits and skills upon which responsible, independent and productive lives are built, in the firm belief that such lives are the basis of a free and just society. This is achieved by always working to train the minds and improve the hearts of young people through a classical, content-rich education in the liberal arts and sciences, with instruction in the principles of moral character and civic virtue in an orderly and disciplined environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,714,551 | $2,214,928 | ▲ $500,377 |
| Land, Buildings, and Equipment, Net | $2,158,114 | $2,008,007 | ▼ $150,107 |
| Pledges and Grants Receivable | $40,547 | $12,549 | ▼ $27,998 |
| Accounts Receivable | $7,310 | $10,112 | ▲ $2,802 |
| Prepaid Expenses and Deferred Charges | $450 | $3,321 | ▲ $2,871 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $10,828,890 | $10,884,912 | ▲ $56,022 |
| Other Assets Total | $6,907,918 | $6,635,995 | ▼ $271,923 |
| Liabilities | |||
| Other Liabilities | $11,300,810 | $15,093,808 | ▲ $3,792,998 |
| Accounts Payable and Accrued Expenses | $246,373 | $290,824 | ▲ $44,451 |
| Deferred Revenue | $1,750 | - | - |
| Total Liabilities | $11,548,933 | $15,384,632 | ▲ $3,835,699 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $165,000 | $180,000 | ▲ $15,000 |
| Unrestricted Net Assets | $-885,043 | $-4,679,720 | ▼ $3,794,677 |
| Total Net Assets Fund Balance | $-720,043 | $-4,499,720 | ▼ $3,779,677 |
| Total Liabilities and Net Assets / Fund Balance | $10,828,890 | $10,884,912 | ▲ $56,022 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,931,927 | $425,951 | $2,357,878 |
| Equipment | $51,973 | $13,184 | $65,157 |
| Land | $24,107 | - | $24,107 |
| Other Assets Org | $51,380 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Robert Garrow | Principal | FT | $108,917 | $23,399 | $132,316 |
Board Members and Trustees
| Name | Title |
|---|---|
| Derec Shuler | Chairman |
| Kim Gilmartin | Vice Chairman |
| Paige Rodriguez | Secretary |
| Pam Shepherd | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $296,172
- Program Service Revenue
- $5,517,284
- Investment Income
- $7,282
- Other Revenue
- $116,010
- All Other Contributions
- $57,457
- Change in Net Assets
- $-3,511,719
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,936,748
- Revenue Not Reported on Form 990
- $40,895
- Total Revenue per Audited Statements
- $5,977,643
- Total Revenue per Form 990
- $5,936,748
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,299,315 |
| Salaries, Compensation, and Employee Benefits | $3,149,152 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,013,830 | $263,347 | - | $2,277,177 |
| Occupancy | $493,633 | $123,408 | - | $617,041 |
| Pension Plan Contributions | $381,561 | $49,996 | - | $431,557 |
| Depreciation Depletion | - | $278,470 | - | $278,470 |
| Other Employee Benefits | $171,839 | $68,893 | - | $240,732 |
| Other Expenses | $153,394 | $38,348 | - | $191,742 |
| Fees for Services Other | $109,504 | $42,633 | - | $152,137 |
| Current Officers, Directors, Trustees, and Key Employees | - | $145,309 | - | $145,309 |
| Fees for Services Accounting | - | $138,717 | - | $138,717 |
| All Other Expenses | $22,454 | $71,821 | - | $94,275 |
| Fees for Services Legal | - | $63,426 | - | $63,426 |
| Payroll Taxes | $46,608 | $7,769 | - | $54,377 |
| Travel | $50,546 | - | - | $50,546 |
| Information Technology | - | $35,557 | - | $35,557 |
| Insurance | - | $23,982 | - | $23,982 |
| Advertising | - | $15,014 | - | $15,014 |
| Office Expenses | - | $10,295 | - | $10,295 |
| Total Functional Expenses | $7,505,121 | $1,943,346 | $0 | $9,448,467 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,489,362 |
| Expenses per Audited Statements | $9,448,467 |
| Total Expenses per Form 990 | $9,448,467 |
| Expenses Not Reported on Form 990 | $40,895 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $142,963 |
| Fundraising Direct Expenses | $40,895 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction 17-18 | $103,590 | $103,590 | $8,805 | $94,785 |
| Total Events | $103,590 | $103,590 | $8,805 | $94,785 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Net Pension Liability - GASB 68 | $14,152,407 |
| Deferred Inflows - Pensions - GASB 68 | $612,813 |
| Net OPEB Liability | $323,181 |
| Deferred Inflows - OPEB | $5,407 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“To monitor compliance with the conflict of interest policy, periodic reviews shall be conducted. The periodic reviews shall, at a minimum include the following subjects; whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining, whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do no result in inurement, impermissible private benefit or in an excess benefit transaction.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The annual process for determining a compensation package is as follows; the nonprofit, through a committee consisting of either the full board or an executive committee approved by the board, shall annually evaluate any highly paid employees or contractors on performance the appropriate committee will obtain research and infromation to make a recommendation to the full board for the compensation of such employees or consultants based on a review of comparability data top approve the compensation for highly compensated employees and consultants, the board must document how it reached its decisions, including the information on which it based such decisions.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The annual process for determining a compensation package is as follows; the nonprofit, through a committee consisting of either the full board or an executive committee approved by the board, shall annually evaluate any highly paid employees or contractors on performance the appropriate committee will obtain research and infromation to make a recommendation to the full board for the compensation of such employees or consultants based on a review of comparability data top approve the compensation for highly compensated employees and consultants, the board must document how it reached its decisions, including the information on which it based such decisions.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Golden View Classical Academy
- EIN
- 46-5744055
- Phone
- 7205986700
- Address
- 601 Corporate Circle, Golden, CO 80401
Signing Officer
- Name
- Dr Robert Garrow
- Title
- Principal
- Signed
- 2019-05-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Robert Garrow
- Formed
- 2014
- Legal Domicile
- Co
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 75
- Volunteers
- 100
Preparer
- Firm
- Hinkle & Company Pc
- Address
- 5028 East 101st St, Tulsa, OK 74137
- Preparer
- James D Hinkle
- Phone
- 9184923388
Supplemental Narrative
Financial Statement Notes
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Direct fundraising expenses $40895”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Direct fundraising expenses $40895”
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 102068 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 102068 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 123408 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 493633 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 617041 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10295 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10295 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6907918 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6635995 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68893 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 171839 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 240732 |
| IRS990/OtherExpensesGrp/Desc | 0 | Pension Accrual Adjustment |
| IRS990/OtherExpensesGrp/Desc | 1 | District Overhead |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies and Books |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maint/Equip Rental |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 439104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 127257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 38348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3357859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 524709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 179184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 153394 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3796963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 524709 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 306441 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 191742 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11300810 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15093808 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13942 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13942 |
| IRS990/OtherRevenueTotalAmt | 0 | 13942 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 263347 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2013830 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2277177 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7769 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46608 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54377 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 49996 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 381561 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 431557 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40547 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12549 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 450 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3321 |
| IRS990/PrincipalOfficerNm | 0 | Dr Robert Garrow |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -267958 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | District Mill Levy |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Per Pupil Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 849954 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4551845 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 115485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 849954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4551845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 115485 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 426095 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2366434 |
| IRS990/PYOtherRevenueAmt | 0 | 6000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5254494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 837234 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2482921 |
| IRS990/PYTotalExpensesAmt | 0 | 4849355 |
| IRS990/PYTotalRevenueAmt | 0 | 5686589 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3511719 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51973 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13184 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65157 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 40895 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9448467 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24107 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24107 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1931927 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 425951 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2357878 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6584615 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 51380 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows - Pensions - GASB 68 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deferred Outflows - Pensions - OPEB |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 40895 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5407 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 612813 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 323181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 14152407 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Inflows - OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Inflows - Pensions - GASB 68 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Net OPEB Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Net Pension Liability - GASB 68 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 40895 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 40895 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5936748 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Direct fundraising expenses $40895 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct fundraising expenses $40895 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2008007 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6635995 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9448467 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15093808 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5936748 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5977643 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9489362 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | See Part II the nondiscriminatory policy is included on the organization's website, in the contracts, and in the family handbook. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The school received a start-up grant from Jeffco Public Schools |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction 17-18 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 103590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 103590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 103590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 103590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 94785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8805 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form 990 is presented to the board annually prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | To monitor compliance with the conflict of interest policy, periodic reviews shall be conducted. The periodic reviews shall, at a minimum include the following subjects; whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining, whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do no result in inurement, impermissible private benefit or in an excess benefit transaction. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The annual process for determining a compensation package is as follows; the nonprofit, through a committee consisting of either the full board or an executive committee approved by the board, shall annually evaluate any highly paid employees or contractors on performance the appropriate committee will obtain research and infromation to make a recommendation to the full board for the compensation of such employees or consultants based on a review of comparability data top approve the compensation for highly compensated employees and consultants, the board must document how it reached its decisions, including the information on which it based such decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The annual process for determining a compensation package is as follows; the nonprofit, through a committee consisting of either the full board or an executive committee approved by the board, shall annually evaluate any highly paid employees or contractors on performance the appropriate committee will obtain research and infromation to make a recommendation to the full board for the compensation of such employees or consultants based on a review of comparability data top approve the compensation for highly compensated employees and consultants, the board must document how it reached its decisions, including the information on which it based such decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,884,912
- Liabilities
- $15,384,632
- Net assets
- -$4,499,720
- Revenue
- $5,936,748
- Expenses
- $9,448,467
- Net income
- -$3,511,719